my %kivitendo_package_names = (
# TABLE # MODEL (given in C style)
acc_trans => 'acc_transaction',
+ additional_billing_addresses => 'additional_billing_address',
'auth.clients' => 'auth_client',
'auth.clients_users' => 'auth_client_user',
'auth.clients_groups' => 'auth_client_group',
'auth.user_group' => 'auth_user_group',
ar => 'invoice',
ap => 'purchase_invoice',
+ ap_gl => 'ap_gl',
assembly => 'assembly',
assortment_items => 'assortment_item',
background_jobs => 'background_job',
employee_project_invoices => 'EmployeeProjectInvoices',
exchangerate => 'exchangerate',
files => 'file',
+ file_full_texts => 'file_full_text',
finanzamt => 'finanzamt',
follow_up_access => 'follow_up_access',
follow_up_links => 'follow_up_link',
letter => 'letter',
letter_draft => 'letter_draft',
makemodel => 'make_model',
+ mebil_mapping => 'mebil_mapping',
notes => 'note',
orderitems => 'order_item',
oe => 'order',
name: Quotations
icon: report_quotations
order: 200
- access: sales_quotation_edit
+ access: sales_quotation_edit | sales_quotation_view
module: oe.pl
params:
action: search
name: Sales Orders
icon: report_sales_orders
order: 300
- access: sales_order_edit
+ access: sales_order_edit | sales_order_view
module: oe.pl
params:
action: search
name: Delivery Orders
icon: delivery_order_report
order: 400
- access: sales_delivery_order_edit
+ access: sales_delivery_order_edit | sales_delivery_order_view
module: do.pl
params:
action: search
name: RFQs
icon: rfq_report
order: 100
- access: request_quotation_edit
+ access: request_quotation_edit | request_quotation_view
module: oe.pl
params:
action: search
name: Purchase Orders
icon: purchase_order_report
order: 200
- access: purchase_order_edit
+ access: purchase_order_edit | purchase_order_view
module: oe.pl
params:
action: search
id: ap_reports_delivery_orders
name: Delivery Orders
order: 300
- access: purchase_delivery_order_edit
+ access: purchase_delivery_order_edit | purchase_delivery_order_view
module: do.pl
params:
action: search
type: purchase_delivery_order
+ - parent: ap_reports
+ id: ap_reports_supplier_delivery_orders
+ name: Supplier Delivery Orders
+ order: 350
+ access: purchase_delivery_order_edit | purchase_delivery_order_view
+ module: do.pl
+ params:
+ action: search
+ type: supplier_delivery_order
- parent: ap_reports
id: ap_reports_vendor_invoices_ap_transactions
name: Vendor Invoices & AP Transactions
access: report
params:
action: LiquidityProjection/show
+- id: mebil
+ name: Mebil
+ icon: wtg
+ order: 750
+- parent: mebil
+ id: mebil_showmap
+ name: Map anzeigen
+ order: 100
+ access: report
+ params:
+ action: Mebil/showmap
+- parent: mebil
+ id: mebil_calcmap
+ name: Map berechnen
+ order: 200
+ access: report
+ params:
+ action: Mebil/calcmap
- id: batch_printing
name: Batch Printing
icon: printing
params:
action: CsvImport/new
profile.type: contacts
+ - parent: system_import_csv
+ id: system_import_csv_additional_billing_address
+ name: Additional Billing Addresses
+ order: 250
+ params:
+ action: CsvImport/new
+ profile.type: billing_addresses
- parent: system_import_csv
id: system_import_csv_shipto
name: Shipto